117551 Payments Jobs - Page 12

Company Description Kora Retail Private Limited, a subsidiary of Kora Shoes Private Limited, has been a trusted name in footwear manufacturing since 2009. Entering the retail space in August 2024, the company operates 12 multi-brand stores across 9 cities in Andhra Pradesh under the Kora Shoe Makers and ASC Ajantha Shoe Company formats. Using its parent company’s manufacturing expertise and backward integration, Kora Retail offers high-quality footwear at competitive prices. With plans for expansion into Telangana, Karnataka, and Tamil Nadu, the company strives to redefine everyday style, comfort, and customer service. Kora Retail is committed to delivering exceptional customer experiences w...

Company Description Welcome to the new world of Digital Out-Of-Home media by Bridgecomm, an out-of-home media division of Mercantile Advertising. Mercantile Advertising is a reputed govt accredited agency with over 50 years of experience in building brands. With a presence across India and serving clients from various sectors, Mercantile is dedicated to creating impactful brand stories. Role Description This is a full-time on-site role for Outdoor Advertising Sales in Mumbai at Bridgecomm. The role will involve day-to-day tasks related to communication, sales, account management, marketing, and business development to promote and sell outdoor advertising solutions in the market. Job Responsi...

Company Description Vyla is a multi-brand e-commerce platform that features homegrown, women-led fashion brands. Through its unique approach, Vyla seeks to make fashion more affordable, expressive, and accessible to everyone. The platform offers a diverse range of outfit options that can be mixed, matched, and personalized to reflect individual styles. Vyla strives to support creativity and empower designers while ensuring customers have access to inclusive and stylish fashion choices. Role Description This is a part-time hybrid role for an Invoicing & Accounts Executive based in New Delhi, with flexibility for some remote work. The role involves managing accounts, generating invoices, recon...

The ideal candidate will possess strong sales, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources in order to meet the assigned quotas for their role. Location: Jogeshwari–Andheri (Onsite/Work from Office) Shift Timing: 11:00 AM to 8:00 PM Salary Package: 4–4.2 Lakhs per annum Key Responsibilities: Accounts Payable - Manage and process vendor invoices. - Ensure timely payments and maintain accurate records. Accounts Receivable - Track and manage client payments. - Follow up on outstanding dues and maintain accurate records. TDS (Tax Deducted at Source) - Ensure compliance with TDS regulations. - Deduct, deposit taxes, a...

Job Summary We are looking for an organized and proactive Sales Coordinator with hands-on experience in the plywood industry to support the sales team, manage order processing, and coordinate with dealers, distributors, and internal teams. The ideal candidate should have strong product knowledge of plywood and related building materials and ensure smooth execution of sales operations. Key Responsibilities Sales Support & Coordination Prepare quotations, sales orders, proforma invoices, and follow-ups. Coordinate with dealers, distributors, and customers regarding orders and deliveries. Handle product inquiries related to plywood, block boards, laminates, and allied products. Order Processing...

Experience Required: 2–3 Years Employment Type: Full-time Job Summary We are seeking a detail-oriented Accounts Executive with 2–3 years of experience to manage day-to-day financial transactions, accounting records, and compliance activities. The candidate will be responsible for maintaining accurate books of accounts and ensuring smooth financial operations. ounts Executive Location: Indore, Madhya Pradesh Experience Required: 2–3 Years Employment Type: Full-time Job Summary We are seeking a detail-oriented Accounts Executive with 2–3 years of experience to manage day-to-day financial transactions, accounting records, and compliance activities. The candidate will be responsible for maintain...

Key Accountabilities Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors, in line with Service Level Agreements Responsible for sub-ledger vs GL reconciliation and closure of SL. Support in clearing the Balance Sheet Reconciliations. Preparation, Recording and Reporting of Bad Debt Provisioning. Conduct forecasting and analysis to monitor Provisioning trends. Monitor and follow up on overdue payments, addressing disputes and ensuring timely resolution to drive AR & Bad debt reduction. All que...

About Sibros Technologies Who We Are Sibros is accelerating the future of SDV excellence with its Deep Connected Platform™ that orchestrates full vehicle software update management, vehicle analytics, and remote commands in one integrated system. Adaptable to any vehicle architecture, Sibros’ platform meets stringent safety, security, and compliance standards, propelling OEMs to innovate new connected vehicle use cases across fleet management, predictive maintenance, data monetization, and beyond. Learn more at www.sibros.tech. Follow us on LinkedIn | Twitter | Youtube Our Mission To innovate remarkable connected mobility technologies that give our customers unmatched value and are essential...

Role: Treasury Manager Location: Vadodara / Pune Shift: 2:00 pm IST to 11:00 PM IST. Company website: https://ascendion.com/ Role Overview: The Treasury Manager will be responsible for managing the company’s liquidity, banking relationships, debt portfolio, and foreign exchange exposures to ensure optimal utilization of funds and risk mitigation. The role demands strong analytical, communication, and stakeholder management skills, with hands-on experience in cash flow planning, loan management, and treasury operations for a global IT setup. Key Responsibilities: 1. Cashflow & Liquidity Management Prepare and manage daily, weekly, and monthly cash flow forecasts across entities. Monitor actua...

Job Responsibilties: · Prepares assets, liability, and capital account entries by compiling and analyzing account information. · Prepares payments by verifying documentation and requesting disbursements. · Documents financial transactions by entering account information · Preparing regular reports on expenses and office budgets. · Maintaining and updating company databases. · Organizing and maintaining filing systems, managing document control. · Answering queries from employees and clients. · Maintaining individual, team and company calendars and scheduling appointments. · Preparing and formatting documents, reports and presentations. · Preparing regular financial and administrative reports...

Company Description Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally. Job Description To act as main point of contact between cotton branches including one grains branch and coordinating requests for materials, supplies, and other resources that the branches may need....

Position: Assistant Manager - Client Relations Experience: 2–3 years in billing, invoicing, and government coordination. About The Company WeVOIS Labs Pvt Ltd is a leading solid waste management company dedicated to providing comprehensive and sustainable waste collection, transportation, and processing services. Job Summary The Billing Executive will be responsible for executing billing, invoicing, and payment follow-up processes for our clients, particularly Urban Local Bodies (ULBs). This role requires accurate preparation of invoices, diligent follow-up for payments, and maintaining strong professional relationships with ULB officials to ensure smooth financial operations. Key Responsibi...

Job Purpose Job Purpose Description Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 4. Handling Online Refunds Oversee the process of online refunds, including verification, approval, and timely issuance to customers while adhering to company policies and procedures. Treasury and Banking Activities: Execute various treasury operations such as fund transfers, deposits, and withdrawals in accordance with established guidelines. Monitor bank account balances and liquidity to optimize cash utilization and mitigate financial risks. Cash Flow Management: Assist in forecasting cash flow requirements and analyzing variances to ensure suffic...

HCLTech || Walk-In Drive for OTC Collections & Disputes (2 -5 Years) 16th-20th of Dec || Shollingnallur Location HR SPOC: Shinaz Walk-in Drive Venue: ELCOT, Shollingnallur. Work Location: Shollingnallur Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash targets achievement on a quarterly/monthly basis Timely and correct dunning...

Key Responsibilities: Manage tenders on GEM, E-Procurement & N-Procurement portals. Prepare & submit tender documents, pricing, and technical compliance. Handle GEM portal activities: product listings, bidding, RA, orders & compliance. Maintain tender records, vendor registration & government procurement norms. Coordinate with internal teams, vendors & govt. departments. Manage post-bid activities: LOA, work orders, payments & contract execution. Requirements: Experience with GEM, E-Procurement & N-Procurement portals. Knowledge of Gujarat Govt. Procurement Policy & GEM T&Cs. Strong communication skills in English & Gujarati. Proficiency in MS Office & documentation tools. Job Type: Full-tim...

HCLTech Walk-In Drive For OTC Collection & Dispute Managment (2-5 Years ) 17th & 18th Dec HR SPOC: Suriya Priya Interview Venue: HCL AMB - 6, Ambattur Profile: OTC Collection & Dispute Management Work Location: Sholinganallur /Navalur Shift: Night Shift Date: 17th & 18th Dec Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP guidelines Identify the potential write-offs for clearing aged debts. Accountability for debt and cash ta...

Company Description Xindus is building the Operating System for India’s global trade, partnering with leading Indian manufacturers to meet the global demands for speed, reliability, compliance, and trust. The company addresses the challenges of outdated trade infrastructure by providing a full-stack platform that integrates logistics, payments, compliance, and financing into a seamless system. Xindus is dedicated to transforming the complexities of global trade into a competitive advantage for Indian businesses. By enabling efficient operations, Xindus seeks to make Indian businesses globally competitive and position India as a manufacturing powerhouse. It is focused on connecting the world ...

About Chela Clothing Chela Clothing is a premium saree and ethnic wear brand based in Thrissur, Kerala, focused on quality, craftsmanship, and structured retail growth across offline and online channels. Key Responsibilities Maintain day-to-day accounts , cash book, bank book, and ledgers Handle billing entries , sales reconciliation (store & online) Manage expenses, payments, and vendor accounts Prepare daily, weekly, and monthly financial reports Handle GST filing , returns, and compliance Coordinate with CA for audits, tax matters, and statutory filings Track inventory value, stock adjustments, and purchase entries Monitor outstanding receivables and payables Ensure accurate cash flow tra...

Job description - Kerala Cafe is a renowned multi chain restaurant group with its presence in Kochi, Bangalore, Mumbai and Pune known for its authentic Kerala cuisine, providing a delightful dining experience with a focus on traditional flavors and warm hospitality. Purchase Executive Responsibilities: Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals. Performing inventory inspections and reordering supplies and stock as necessary. Conducting market research to keep abreast of emerging trends and business opportunities. Inspecting stock and reporting any faulty items or inconsistencies immediately. Updating and maintaining r...

Job Title: Accountant Company: BabyBillion Location: Bangalore, India Job Type: Full-Time About BabyBillion BabyBillion is India’s No.1 YouTube channel for kids, delivering fun and educational content with over 4 billion monthly views. We’re on a mission to reach 10 billion monthly views by Dec 2025 and become the world’s No.1 YouTube channel. We are making a positive impact by creating content that not only entertains but also nurtures creativity, learning, and good values in children. Join a fast-growing company dedicated to shaping the future of kids' digital content and making a real difference in young lives globally. About the Role We are seeking a detail-oriented and highly organized ...

About 2070Health W Health Ventures has set up India's first healthcare-focused Venture Studio called 2070 Health—an innovation platform that builds transformative healthcare companies from scratch by discovering disruptive opportunities. Distinct from the accelerator approach, our venture studio is closely involved in idea generation, day-to-day operations, and strategic decisions of growing the new venture. Companies incubated in the last 24 months include Elevate Now, Nivaan Care, Reveal Healthtech, BabyMD, and Everhope Oncology. This role is with out next stealth venture that we are building in Preventive Health. About Stealth Company This company focuses on building a mission-critical he...

Job Title: Management Accountant Location: OP Road, Vadodara Shift Timing: 11:00 AM – 8:00 PM Experience Required: 5–7 years Preferred: UK Accounting experience About the Role We are looking for an experienced Management Accountant who can independently manage Accounts, Finance, Payroll, and routine operational activities for allocated hotels. The role requires direct reporting to the Line Manager and Directors and close coordination with hotel management. Key Responsibilities Accounting & Finance Review daily revenue reports and highlight discrepancies, if any Manage Accounts Payable and Accounts Receivable processes Handle daily and monthly banking activities Ensure timely payments to supp...

Group Finance Controller/Internal Auditor Type: Remote/Hybrid Travel: Occasional travel to UAE, Qatar & KSA offices Domain: Technology • Hardware • Software • Professional Services Role Summary We are looking for a highly capable Group Finance Controller/Internal Auditor to lead financial governance across our group of companies in UAE, Qatar, and Saudi Arabia . The role is responsible for finance control, cost analysis, accounting integrity, internal audits, regulatory compliance, ERP oversight, and group-wide process governance . You will ensure that Accounting, Order Management, Sales, and Projects teams follow the defined systems, SOPs, and financial processes , while providing accurate ...

Why do we exist? What do we do? The quality of school education available to students from low-income communities across India is abysmal. Their chances of attending college, or building a career are significantly lower than their high-income peers, condemning them to a life without voice or choice. iTeach was born in 2015 to challenge this status quo and create a level playing field for ALL children. We run free and high-impact schools and an exceptional college-to-career program for the most disadvantaged students in Pune and Navi Mumbai. We are known for our world-class professional development, our result-oriented team culture, and our student-centric school design. Read more about us at...

Position: Assistant Property Manager (Technical), Mumbai Business: Property and Asset Management, Mumbai What This Job Involves You will be responsible for managing daily operations at the site. You will be accountable for ensuring that all technical services are as per client’s requirements. All electromechanical operations and their repair and maintenance will be in your purview. You would be managing the following: Overseeing all building systems including fire/life safety, MEP and all critical utilities. Ensuring the documentation of assets under asset list/ tracker. Ensuring the documentation and checking of the assets under defect liability period and AMC/CAMC in a tracker. Be responsi...